 Related Questions Latest Answer : It is interfaced to AR ... Latest Answer : The Parent_invoice_id column of the ap_invoice_distributions_all will give you the main invoice# to which this CM/DM has been matched to. ... Latest Answer : It is a program that imports invoices,credit memos, debit memos, on account credits from other system to Receivables. ... There are two ways to use Flexfields in report. One way is to use the views (table name + ‘_KFV’ or ’_DFV’) created by apps, and use the concatenated_segments column which holds Latest Answer : Can use fnd.flexsql for retreiving data from the flex-fields in the report using lexical reference. ... Latest Answer : For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ... Read Answers (1) | Asked by : Prasant What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this? Read Answers (2) | Asked by : Rekha Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how? Latest Answer : How data is dumped from OM tables to OM interface tables we have to run some open interface or it is automatically dumped. ...
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